Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/1 | 1,050 | 01/10/2020 | XVFC/2020-21/P/4 | 5,610 | |||||||||
10/10/2020 | 4THSFC/2020-21/R/2 | 16,700 | 07/10/2020 | 4THSFC/2020-21/P/12 | 12,000 | |||||||||
16/10/2020 | 4THSFC/2020-21/R/3 | 48,590 | 07/10/2020 | 4THSFC/2020-21/P/13 | 30,340 | |||||||||
09/10/2020 | XVFC/2020-21/P/5 | 80,425 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/14 | 29,258 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/15 | 3,152 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/16 | 16,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/17 | 24,500 | ||||||||||||
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